NYC Government Publication
Audit Report on the Procurement Practices of the Office of Payroll Administration (ME07-053A)
An audit report was filed on June 12, 2007 on the procurement practices of the Office of Payroll Administration (OPA). The audit determined whether the OPA procurement practices relating to non-captial expenditures complied with applicable Procurement Policy Board (PPB) rules and Comptroller's Directives, and its own procedures. It was determined that OPA's procurement practices indicated that the agency has established an adequate segregation of duties for its practices. OPA has also registered all its contracts with the Comptroller's Office and adequately documented its receipt of goods and services. However, OPA needs to address several deficiencies in order to improve its internal controls and fully comply with PPB rules, Comptroller's Directives, and its own procedures. Recommendations were made to rectify these issues.
- Agency
- Subject
- Report type
- Audit Report
- Date published
- 2007-06-12
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4748_AUDIT_REPORT_ON_THE_PROCUREMENT_PRACTICES_OF_THE_OFFICE_OF_PAYROLL_ADMINISTRATION.pdf | 2020-05-08 | Download |